Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 14,640 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/34 | Expenditures | 824,037 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/35 | Expenditures | 36,462 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 14,250 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/36 | Expenditures | 56,029 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/37 | Expenditures | 61,785 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/38 | Expenditures | 52,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:10 AM. |